SW6221201_Application Completeness Review Checklist_20221206

A Application Completeness Review Checklist
Project Name: AY>1 p Le, S o!✓Me, — -E rk-)w Date Delivered to CO: V moo'' tD
Street Address: i-toq f3W4 BIMS Received/Accepted Date:
City &County: CK-R)(i, f6-v- A Cf7 Li *BIMS Acknowledged Date:
Rule(s): 0Phase II ElORW/HQW E1WSWS Goose NSW Other
Permit Action Ne�ajor Mod / Minor Mod / Renewal / Transfer ✓ **New Permit #: S W Co A ( ;--C I
Permit Type.,�LD / LID Overall / HD & LID Combo Existing Permit #:
General Permit / Offsite / Exempt /fRescission �PE Cert on File?
SCM Type(s): �l-� V Oh1( Offsite to SW:
Development Type: Commar- ial / Residential / Other
Subdivided?: Subdivision or Single L.ot�
Master PE Cert on File?
For New or Transferred Permits Permittee is: Special Stream Classification:
✓ Property Owner(s) Developer Lessee Purchaser ❑HOA Tr+/@/*/# 00ther
Application Form (Acceptable [ ])
Application missing 1 1
Project info missing/incorrecty
' Coordinates missingA6 rDec V' X
Permit type missing/incorrect ✓
Ex. Permit info missing/incorrect
Project type incorrect ✓
Returned project info missing
Other permit info missing/incorrect
Airport info missing/incorrect./
Applicant wrong person y
Applicant contact info missing
Lease/sale agreement missing
Property Owner info not needed
Property Owner wrong person
Property Owner contact info missing
Building permit contact/info missing
SW treatment info missing/incorrect ✓
Vested rights not applicable
River basin incorrect
Missing surface water area
Density calculated incorrectly
Receiving stream info incorrect✓
Area shown in acres (not sf)✓
General issues with area values
M#-si-te BUA inf missin ncorrect v
El
Mo-yq � �' Mp�yyLi Reviewer
Tracking I( a� Submission Rec ved
History �� �� 2 (Accepted/ dd Info)
SU
bmittal Items (Acceptable[ ])
Supplement-EZ missing
Sup.-EZ not signed
Sup.-EZ not sealed ✓
0&M Form missing ✓
M
O&M signature missing
" not original/notarized
n
Deed restrictions missing
171
signature missing
not original/notarized
Permit fee missingV
SW narrative missing ✓
USGS topo map missing"
Calculations missing ✓
Calcs not signed/sealed,/
El
Soils report missing,./
El
SHWT info mising
71
Infiltration info missing
F1
Deed missing/incorrect✓
Title/position info missing,-71
LLC not in good standing✓
71
Engineer wrong person
u
N Eng. contact info missing
Major Mod (Acceptable [ ])
Designer's certification F1
Rec. O&M agreement
Rec. deed restrictions
Rec. drainage easement
�a Add Info Received
2 (A-c­cepte /Add Info)
Plan Sets (Acceptable [ ])
Plan set #1 missing
Plan set #2 missing
Plans not signed/sealed✓
Dev/Project name missing✓
E]
Engineer info missing✓
Vicinity map missing`
Legend/N. arrow/scale ✓
El
Ex. conditions missing ✓
F1
Surface waters missing
Veg. buffer missing
Wetlands missing
Boundary lable missing ,-
Grading plan missing
E]
BUA layout missing-
DA delineation missing v
Details missing ✓
Landscape plan missing Ix
0
Access/easement missing ✓F71
Check Number
Signature Page (Acceptable [ ])
Section IX not needed
x
Info missing/incorrect171
0
Section IX not signed F1
" " not original/notarized
x Info missing/incorrect v
c
.2
Section X not signed L
u
v
not original/notarized X
Add Info Received uN+
(Accepted/Returned) z
n